Net Cash Provided by (Used in) Operating Activities |
-11M |
USD |
-311% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
21.4M |
USD |
+987% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.66M |
USD |
-2530% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
800M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
1.74M |
shares |
|
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
8.75M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
22.5M |
USD |
+7641% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
23K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
16.5M |
USD |
+62.9% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Gross |
13.1M |
USD |
-23.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.51M |
USD |
-3.21% |
Q1 2025 |
Q1 2025 |
Depreciation |
1.2M |
USD |
+140% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.66M |
USD |
+2533% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.73M |
USD |
-9.04% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
11.5M |
USD |
+180% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
638K |
USD |
+5.28% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
410K |
USD |
-14.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
728K |
USD |
+26% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
224K |
USD |
-35.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
410K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
9.28M |
USD |
-36.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
300K |
USD |
0% |
Q4 2023 |
FY 2023 |
Operating Lease, Payments |
228K |
USD |
-52.9% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
189M |
USD |
+52.1% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Operating Leases, Future Minimum Payments, Due in Two Years |
417K |
USD |
|
Q3 2023 |
Q3 2023 |
Amortization of Intangible Assets |
200K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
473K |
USD |
+123% |
Q1 2025 |
Q1 2025 |
Operating Leases, Future Minimum Payments Due, Next Twelve Months |
133K |
USD |
|
Q3 2023 |
Q3 2023 |
Share-based Payment Arrangement, Expense |
7.09M |
USD |
+779% |
Q1 2025 |
Q1 2025 |
Operating Leases, Future Minimum Payments, Due in Three Years |
194K |
USD |
|
Q3 2023 |
Q3 2023 |
Operating Leases, Future Minimum Payments Due |
700K |
USD |
-72.7% |
Q3 2023 |
Q3 2023 |
Interest Expense |
8.26M |
USD |
+309% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |